Type Of Transaction |
Expenditures
|
Activity Code |
66008988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,187 |
Particulars |
DHARAM SINGH SE CHANDRAPAL TAK NALI MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
17,075 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
HEM SINGH S#47O RAMCHARAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
TINKU S#47O RAMOTAR SINGHJ |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
M#47S NEW B K M INT UDYOG |
30,538 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
DHARAMVER SINGH S#47O PREM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
25,088 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
32,221 |